Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'21
Mar'21
Sep'20
Jun'20
Mar'20
Sep'19
Jun'19
Net Sales
2,91,122.63
2,64,255.32
2,73,409.27
2,53,772.64
2,30,975.87
2,51,436.48
2,41,199.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,91,122.63
2,64,255.32
2,73,409.27
2,53,772.64
2,30,975.87
2,51,436.48
2,41,199.89
Raw Material Cost
2,63,127.82
2,42,941.10
2,51,751.24
2,29,512.93
2,12,963.21
2,26,389.62
2,10,724.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,263.39
3,099.92
3,363.90
4,249.38
3,951.79
4,728.38
5,876.42
Selling and Distribution Expenses
14,239.16
13,562.84
11,845.52
11,886.32
11,670.12
12,429.63
11,820.76
Other Expenses
-326.34
-309.99
-336.39
-424.94
-395.18
-472.84
-587.64
Total Expenditure (Excl Depreciation)
2,77,366.98
2,56,503.94
2,63,596.75
2,41,399.24
2,24,633.33
2,38,819.25
2,22,545.54
Operating Profit (PBDIT) excl Other Income
13755.699999999999
7751.4
9812.5
12373.4
6342.5
12617.2
18654.3
Other Income
466.69
680.41
-767.75
1,371.19
462.37
553.87
545.46
Operating Profit (PBDIT)
26,398.07
21,005.49
22,005.55
26,810.32
19,855.34
28,588.94
43,906.46
Interest
3,263.39
3,099.92
3,363.90
4,249.38
3,951.79
4,728.38
5,876.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,994.81
21,314.22
21,658.03
24,259.72
18,012.66
25,046.86
30,475.11
Depreciation
12,381.22
12,764.02
13,259.13
13,273.38
13,238.59
15,603.98
24,706.65
Profit Before Tax
10,753.46
5,141.56
5,382.52
9,287.56
2,664.97
8,256.57
13,323.39
Tax
2,441.62
1,512.42
700.98
983.77
815.42
958.65
1,872.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,229.86
2,033.67
4,638.62
6,743.66
1,748.20
6,955.27
8,805.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,229.86
2,033.67
4,638.62
6,743.66
1,748.20
6,955.27
8,805.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,081.98
1,595.46
42.91
1,560.12
101.35
342.66
2,646.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,311.84
3,629.14
4,681.54
8,303.78
1,849.55
7,297.93
11,451.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
5,02,021.34
4,98,091.48
5,03,067.50
4,98,428.88
4,92,135.22
4,81,748.24
4,74,343.53
Earnings per share (EPS)
154.72
60.17
137.23
199.51
51.72
205.77
260.5
Diluted Earnings per share
154.72
60.17
137.23
199.51
51.72
205.77
260.5
Operating Profit Margin (Excl OI)
4.65%
2.86%
3.48%
4.79%
2.66%
4.94%
7.73%
Gross Profit Margin
7.95%
6.78%
6.82%
8.89%
6.89%
9.49%
15.77%
PAT Margin
1.8%
0.77%
1.7%
2.66%
0.76%
2.77%
3.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2021 is 14.72% vs 5.21% in Jun 2020
Consolidate Net Profit
YoY Growth in quarter ended Jun 2021 is 0.10% vs -27.49% in Jun 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2021 is 1.94% vs -41.33% in Jun 2020
Interest
YoY Growth in quarter ended Jun 2021 is -23.20% vs -27.69% in Jun 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2021 has fallen from Jun 2020
Compare Quarterly Results Of Vinafco JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
2,91,122.63
5,26,191.88
-2,35,069.25
-44.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,91,122.63
5,26,191.88
-2,35,069.25
-44.67%
Raw Material Cost
2,63,127.82
4,43,370.95
-1,80,243.13
-40.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,263.39
12,770.21
-9,506.82
-74.45%
Selling and Distribution Expenses
14,239.16
64,991.59
-50,752.43
-78.09%
Other Expenses
-326.34
-1,277.02
950.68
74.45%
Total Expenditure (Excl Depreciation)
2,77,366.98
5,08,362.55
-2,30,995.57
-45.44%
Operating Profit (PBDIT) excl Other Income
13,755.65
17,829.34
-4,073.69
-22.85%
Other Income
466.69
11,392.70
-10,926.01
-95.90%
Operating Profit (PBDIT)
26,398.07
29,222.03
-2,823.96
-9.66%
Interest
3,263.39
12,770.21
-9,506.82
-74.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27,994.81
82,820.93
-54,826.12
-66.20%
Depreciation
12,381.22
0.00
12,381.22
Profit Before Tax
10,753.46
16,451.82
-5,698.36
-34.64%
Tax
2,441.62
8,708.66
-6,267.04
-71.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
5,229.86
-1,078.92
6,308.78
584.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,229.86
-1,078.92
6,308.78
584.73%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
3,081.98
7,469.20
-4,387.22
-58.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,311.84
6,390.29
1,921.55
30.07%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
5,02,021.34
13,13,989.57
-8,11,968.23
-61.79%
Earnings per share (EPS)
154.72
-16.00
170.72
1,067.00%
Diluted Earnings per share
154.72
-16.00
170.72
1,067.00%
Operating Profit Margin (Excl OI)
4.65%
3.39%
0.00
1.26%
Gross Profit Margin
7.95%
3.13%
0.00
4.82%
PAT Margin
1.80%
-0.21%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29,112.26 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 10.17% vs -3.35% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 14.72% vs 5.21% in Jun 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 831.18 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 129.03% vs -22.48% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 0.10% vs -27.49% in Jun 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,593.14 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 27.58% vs -10.75% in Mar 2021
YoY Growth in quarter ended Jun 2021 is 1.94% vs -41.33% in Jun 2020
Quarterly - Interest
Interest 326.34 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 5.27% vs -7.85% in Mar 2021
YoY Growth in quarter ended Jun 2021 is -23.20% vs -27.69% in Jun 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
in Jun 2021Figures in %
QoQ Growth in quarter ended Jun 2021 has improved from Mar 2021
YoY Growth in quarter ended Jun 2021 has fallen from Jun 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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